1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.488517   Contract reference INAPA-2020-00455   Contract description: Compra   Type of Contract Goods   Contract Start: 09/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INAPA-UC-CD-2020-0150   Request Title ADQUISICION CLIPS PARA CARNETS, LOS CUALES SERAN UTILIZADOS PARA LOS EMPLEADOS DE LA INSTITUCION   Description ADQUISICION CLIPS PARA CARNETS, LOS CUALES SERAN UTILIZADOS PARA LOS EMPLEADOS DE LA INSTITUCION   Business Operation RECURSOS HUMANOS   Reply Reference adquisición clips para carnet   Type of Contract GoodsDominicana   Contract Value 1,500.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 09/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1040903 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,272.00 0.00 0.00 228.96 3,000.00 1,500.96         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 44111509 - Sujetadores de(...)44111509 - Sujetadores de esferos o lápices 2.3.9.9.01 CLIP PARA CARNET 100/1 300 UD 10 4.24 1,272.00 0.00 0.00 18 228.96 3,000.00 1,500.96 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Clip.pdf Cuota Clip.pdf Download Contract Technical Document Mappings Orden de Compras_9/12/2020_1_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 3,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 3,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 346 346 3,000.00  DOP Vencido CERTIFICACION DE APROPIACION DE FONDOS - copia.pdf